THE ADVC CORP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ADVC CORP (EIN 66-0903091)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-06
IRS object ID
202432819349200513
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-06T23:50:33-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660903091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ADVC CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVCBusinessNameControlTxt
Phone9392230678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9699AddressLine1Txt
CityCarolinaCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00988ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNesmar HernandezPersonNm
Person TitlePresidentPersonTitleTxt
Phone7877105140PhoneNum
Signature2024-10-07SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.emmafelinefoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,646GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,681ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,965ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$84,646TotalRevenueAmt
Grants And Similar Amounts Paid$520GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$7,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,714OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$755PrintingPublicationsPostageAmt
Other Expenses Total$75,964OtherExpensesTotalAmt
Total Expenses$86,453TotalExpensesAmt
Excess Or Deficit For Year-$1,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,289NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,997BOYAmt
EOY$30,852EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,997BOYAmt
EOY$30,852EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,708BOYAmt
EOY$18,370EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,289BOYAmt
EOY$12,482EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeImplement in Puerto Rico social medical services and products for people with rare and chronic conditions; while continuing to work for feline animal welfare, using residents and rescues as therapy animals at out center.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFoods and shelters provided for animals. We provided more than 50 shelters for cats and 112 cats spayed/neutered during the year in addition to our routine rescue and medical operation and care for the animals who are in need.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$86,453ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NESMAR HERNANDEZ
PRESIDENT40$7,500$0$0
FLAVIA DEUS
Treasurer2$0$0$0
Ingrid Baldera
Secretary2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNESMAR HERNANDEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9699AddressLine1Txt
CityCarolinaCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00988ZIPCd
FieldValueIRS element (for citing)
Phone7877105140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,671CurrentTaxYearMinus1YearAmt
Current Tax Year$75,681CurrentTaxYearAmt
Total$345,006TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,671CurrentTaxYearMinus1YearAmt
Current Tax Year$75,681CurrentTaxYearAmt
Total$345,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$345,006PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,456CurrentTaxYearMinus1YearAmt
Total$2,456TotalAmt
FieldValueIRS element (for citing)
Total Support$347,462TotalSupportAmt
Gross Receipts Rltd Activities$8,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99293PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSales of tickets and other items to generate income for the non profit activitiesExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Program Expenses Animal Foods;22752|Program Expenses Veternary Care Exp;34073|Supplies and equipment;1838|Software;843|Vehicle and Trasnportation expenses;16458^Total;75964^
Form 990-EZ, Part II, Line 26Description;EOY Amount^SBA Loan payable;18370^Total;18370^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDue to some emergency situation, we relied on accountant who forgot to apply for extention on time.ExplanationTxt

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